| 02/26/2019 |
| 13:01:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADATO, MARC | FG-13650 | 4 | 13.00 | 4147********1823 | 05410C | 02/26/2019 |
| ANDERSON, RICHARD | FG-272 | 4 | 38.00 | 4365********5562 | 032138 | 02/26/2019 |
| BISGAARD, JANICE | FG-FG15615 | 4 | 43.00 | 5189********7444 | 505229 | 02/26/2019 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4365********7328 | 032145 | 02/26/2019 |
| BLUMBERG, DAN | FG-FG17467 | 4 | 43.00 | 4843********3106 | 449229 | 02/26/2019 |
| BUNIN, LISA | FG-7408 | 4 | 39.00 | 4147********6614 | 05729D | 02/26/2019 |
| BURCH, NATHAN | FG-10010069 | 4 | 43.00 | 4342********1724 | 008238 | 02/26/2019 |
| CATANESE, SOPHIA MICHI | FG-FG16335 | 4 | 39.00 | 4815********8074 | 162555 | 02/26/2019 |
| CIARLEGIO, NATHAN | FG-FG14749 | 4 | 43.00 | 5363********8757 | 76765Z | 02/26/2019 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4388********2169 | 05629C | 02/26/2019 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3779*******1009 | 180819 | 02/26/2019 |
| CRAIG 15TH, BRITTANY | FG-10010117 | 4 | 43.00 | 4365********8937 | 032142 | 02/26/2019 |
| DANIELS, LISSA | FG-FG15598 | 4 | 39.00 | 5218********1942 | 02627B | 02/26/2019 |
| DAVIS, TIM | FG-FG14477 | 4 | 39.00 | 5392********7415 | 11625Z | 02/26/2019 |
| DAVISON, GEORGE | FG-FG15086 | 4 | 39.00 | 4365********3403 | 032137 | 02/26/2019 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 112958 | 02/26/2019 |
| DEVECCHIS, CHRIS | FG-TFSV7502 | 4 | 37.00 | 5178********7836 | 051523 | 02/26/2019 |
| ECHIVARIA, BERNADETTE | FG-FG15560 | 4 | 43.00 | 4833********2282 | 012512 | 02/26/2019 |
| FAHMIE, KATHLEEN | FG-10010072 | 4 | 39.00 | 4815********2470 | 172557 | 02/26/2019 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 449233 | 02/26/2019 |
| GODINHO, ALEXANDRE | FG-TW07874 | 4 | 39.00 | 5121********5160 | 02691B | 02/26/2019 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 03098C | 02/26/2019 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4147********8741 | 05461I | 02/26/2019 |
| HALEY, BRENT | FG-TW07375 | 4 | 43.00 | 4867********1493 | 032512 | 02/26/2019 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 449230 | 02/26/2019 |
| HAYES, MARION | FG-FG15225 | 4 | 76.00 | 4411********8830 | 032512 | 02/26/2019 |
| HENDRICKS, WILLIAM | FG-FG15531 | 4 | 39.00 | 4100********4454 | 91051C | 02/26/2019 |
| HOLANDA, VANESSA | FG-10010036 | 4 | 39.00 | 4365********5483 | 032144 | 02/26/2019 |
| JACOBY, RICK | FG-TW08628 | 4 | 39.00 | 3797*******3008 | 105225 | 02/26/2019 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 122051 | 02/26/2019 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 05260B | 02/26/2019 |
| KOSMAN 20TH, ALICIA | FG-10010143 | 4 | 39.00 | 4365********4367 | 032143 | 02/26/2019 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 142957 | 02/26/2019 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 026486 | 02/26/2019 |
| LEITCH, CHRIS | FG-10010115 | 4 | 43.00 | 4773********3152 | 012503 | 02/26/2019 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 046135 | 02/26/2019 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 000618 | 02/26/2019 |
| LISTER, BRIAN | FG-20010166 | 4 | 43.00 | 4347********0282 | 042512 | 02/26/2019 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 05444D | 02/26/2019 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 46811W | 02/26/2019 |
| MEYERS, LEIGH | FG-FG17064 | 4 | 43.00 | 5332********2506 | DUBWKC | 02/26/2019 |
| MORALES 20TH, SHEILA HOPE | FG-FG16433 | 4 | 26.00 | 4815********2041 | 142053 | 02/26/2019 |
| NAGEL, ETHAN | FG-FG16162 | 4 | 43.00 | 5491********5679 | 051828 | 02/26/2019 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4465********5923 | 026834 | 02/26/2019 |
| NEEDHAM 5TH, MATEO | FG-11413 | 4 | 39.00 | 4888********4387 | 05205A | 02/26/2019 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4400********8337 | 03553D | 02/26/2019 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********9933 | 07660C | 02/26/2019 |
| OXTOBY, MICHAEL | FG-FG15318 | 4 | 39.00 | 4342********4482 | 066372 | 02/26/2019 |
| PARK, CAROLINE | FG-TW07150 | 4 | 33.00 | 4342********6937 | 064790 | 02/26/2019 |
| PARK, PETER | FG-10010164 | 4 | 82.00 | 5236********8473 | 192035 | 02/26/2019 |
| PARKER, LORENA | FG-TW06940 | 4 | 39.00 | 4147********3700 | 07088D | 02/26/2019 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 05419C | 02/26/2019 |
| POWELL, ALISSA | FG-FG16016 | 4 | 33.00 | 4479********1471 | 026067 | 02/26/2019 |
| PRISBE 5TH, LAURA | FG-TF17751 | 4 | 39.00 | 4147********0074 | 02495D | 02/26/2019 |
| RAMIREZ, LINA | FG-FG15248 | 4 | 39.00 | 6011********1426 | 02629R | 02/26/2019 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********4408 | 01283D | 02/26/2019 |
| SAHAGUN, ENRIQUE | FG-TW08624 | 4 | 33.00 | 5466********7416 | 51912Z | 02/26/2019 |
| SCHERMA, VITO | FG-10010012 | 4 | 39.00 | 6011********2435 | 02657R | 02/26/2019 |
| SCHRAGER, AMARA | FG-FG16425 | 4 | 39.00 | 4365********5502 | 032148 | 02/26/2019 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 072512 | 02/26/2019 |
| SMITH, KEVIN SMITTY | FG-FG16323 | 4 | 39.00 | 5403********9204 | 112527 | 02/26/2019 |
| SMYTH, RUSSELL | FG-4958 | 4 | 78.00 | 4815********8401 | 162057 | 02/26/2019 |
| SNYDER, DONNA | FG-FG15668 | 4 | 10.00 | 4833********9696 | 082512 | 02/26/2019 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4147********1978 | 026896 | 02/26/2019 |
| SWARTZENDRUBER, ALICIA | FG-FG15383 | 4 | 39.00 | 4809********1622 | 085444 | 02/26/2019 |
| THOMAS 20TH, AUDREY | FG-10010123 | 4 | 39.00 | 4342********6383 | 022600 | 02/26/2019 |
| VAN HECKE, REGINA | FG-FG15589 | 4 | 109.00 | 4888********1710 | 07679B | 02/26/2019 |
| VESSEY JR. 25TH, ROBERT | FG-11640 | 4 | 78.00 | 4266********1918 | 05844D | 02/26/2019 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4365********2353 | 032140 | 02/26/2019 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 78.00 | 4147********4530 | 05846D | 02/26/2019 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4342********4261 | 025024 | 02/26/2019 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3206 | 047450 | 02/26/2019 |
| Count | Card Type | Total |
| 2 | American Express | 58.00 |
| 12 | MasterCard | 499.00 |
| 56 | Visa | 2506.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 3141.00 |